SlideShare a Scribd company logo
1 of 3
Prathap Kiran Rodrigus
E Mail Id: prathapkiran@gmail.com
 : (+91) 98458 69033
Career Objective
To obtain a challenging position with an organization, that can provide a conducive environment and wide
range of opportunities, thereby enabling me to actively contribute and make substantial difference in its
growth and success
Education and tools
 Regular MBA from Mangalore University (specialization Finance) 2004
 Bachelor of Commerce from Mangalore University. 2002
 Well versed with Microsoft office tools, RMS (Route Management System), SAP GLOBE, ICOST,
Professional Synopsis
Has a total experience of more than 11 years in the field of Costing, Accounting and Finance, Worked with the
external customers for more than five years including on site transition and movement of complete process
from customer site. Managed a team in a dynamic work atmosphere with an experience ranging from the
project management to client management. Worked in the costing world with respect of analyzing the cost of
various parts which HP deals and Skilled in Product Costing, knowledge of Bill of material (BOM), Standard
Cost, Product Hierarchy and New Product Introduction (NPI) and so on. Working now in area of supply chain
where in in addition to handling regular activities worked with fiscal year activities, supported testing for the
system upgrade and supported continuously for the company separate activities during company split.
Organizational Experience
Hewlett Packard, Bangalore Oct ‘14- till date
Role: Financial Analyst II
Cost Accounting and Inventory (CAIR) – EG SC Finance
 Responsible for monthly standard cost setting and update the pricing into different finance systems.
 Inventory reporting of Raw material, Fabricated, and finished goods on a periodic basis.
 Monthly reconciliations of accrual, inventory accounts for APJ region.
 Periodic review meeting with Business finance team on the COS and purchase price variance analysis.
 Monthly PL impact reporting. Purchase price variance, COS etc.
 To track & monitor all account balances for APJ company codes through BW. Comparison & study of
differences between current & previous quarter balances.
 Prepare BSR for inventory accounts of APJ books on a quarterly basis
Hewlett Packard, Bangalore May’11- Oct ‘14
Role: Financial Analyst I
Product costing analyst (Financial Analyst I) – ESS SC Finance
 WW Cost Escalation lead - Responsible for all escalations from Finance, Marketing and Sales team
 Costing ESS products to deliver best-in-class product costing solutions
 Provide accurate cost data to downstream systems and partners
 Responsible for maintaining the accuracy of Regional Forward Cost and ensure the regions have the most
accurate forward cost projections in support of sales and bid opportunities
 Responsible for Accuracy of Enterprise Standard Cost
 Responsible to set up correct cost and release to quote the price for the customers
 Responsible to perform month end activities which will set right cost and check and make sure to set right
cost
Hewlett Packard Global e: Business Operations Pvt. Ltd. Nov’04 –April’11
Role: Assistant Manager, Team Lead, Senior Process Associate, Process Associate.
Assistant Manager, Team Lead and SME – Accounts Receivables (From 2005 to May 2011)
Assistant Manager
 Responsible for achieving and exceeding set client service levels and daily monitoring of metrics.
 Responsible for career planning and engaging in monthly one on one.
 Leading, mentoring & monitoring the performance of the team members to ensure efficiency and meeting
of individual & group targets.
 Responsible for the team performance and the maintaining service levels expected by customers.
 Drive business and interface with the clients. Build and maintain effective long-term relationships with key
members of the client team.
 Identify opportunity for growth of the product/services and participate in all opportunities including
transitions.
 Drive best practice sharing.
 Leading a team of 15 members managing portfolio of key customers of client and responsible for end to
end activities.
 Responsible for reporting the monthly SLA reports to the client.
 Responsible for month closure activities and reconciliations for key accounts.
 Engaging in Client Calls and ironing out problem areas
Team Lead and SME
 Handling a team of special billing which bills and maintains clients key customers accounts, and large
customers which is generating major part of the revenue for the client
 Handled a team of Agency Liaison which deals with bad debt accounts and Credit checking which deals in
checking the credit worthiness of the customers and approves the account for the transactions.
 Complete back up for the Supervisor during his/her absence.
 Transitioned Accounts Receivable Process for Commercial client from onsite (Brea-California, US) and
was certified for the same by the Client
 Created training documentation during transitioning the process from client’s site
 Portfolio Management – Invoicing, Collections and Reconciliations
 Billed accounts on a timely basis as per customer’s specific requirements, which could include contract,
purchase order, Excel spreadsheets using high end Macros.
 Handle and update purchase orders, account files, and all information on database system including
special prices, billing information, and any miscellaneous account maintenance
 Assisted collection department making outbound collection calls by providing detail reconciliation
statement which includes customer payment and open invoice details.
 Attend transition calls and meetings post transition for stabilization of the process.
 To identify misapplied payments and apply those to correct accounts based on research.
 To work on account reconciliation to ensure that the customer account is paid up on time by customers
 Worked in AP process for a short period which includes invoice processing and payment run for the
customers.
Achievements:
 Part of the pilot team in transitioning the Special billing and Cash Apps process from US to India.
 Attended the Governance Management Review in Raynham, MA (USA) in Oct 09
 Was part of the HP Separation activities and helped WW team in respect with separation.
 Was involved in system (Icost) audio documentation project.
 Part of IT project and involved in the testing phase for the Purchase info record project.
 Involved in SAP based purchase info records reduction project.
 Received HP e-awards after successful transition of Accounts Payable process for commercial account.
 Awarded as Best Team Lead of the Quarter Aug- Oct 2007 and Nov 08-Jan 2009.
 Was a part of a Quality Circle project on Reducing the Aging Unapplied Balance for Key Accounts
 Contributed for the team in winning the Team of the Quarter.
 Was a part of Canada Accounts Payable process transition and certified from Client for the Canada Tax
process for Client Accounts payable process.
 One of the key participants in the Business Continuity Plan (BCP) held in the month of January, 2005.
 Received twice best team award from the external customer.
 Handled the team without much effect in the customer SLAs when there was a BCP situation in Oct 2010.
Certifications
 Awarded the Certificate on successful completion of GLOBE training from the commercial client.
 Completed and passed the Six Sigma (Green Belt) Certification Program.
 Attended business communication and presentation program conducted by Training and Learning team.
Projects:
1) HP Separation Project (Part of SMO) :
 Actively participated in the HPQ separation project.
 Performed system testing and UAT testing for E2E flow in Supply Chain
 Actively met the SMO deadline and provided necessary support to WW team.
2) 2) Successfullycompleted the project on ICICI Bank “A Study on Online Trading” as a project work
of MBA Course
Personal Details
Contact Address : Flat #108, “ARANYA ENCLAVE” Kakappa Layout, 3rd Cross, 11th main,
Hongasandra, Begur Main road, Bangalore 68
Languages Known : English, Hindi, Kannada, Konkani, and Tulu.
Nationality : Indian
Religion : RC Christian
Special interests : Listening Music, Learning new things in system, Watching TV, Reading books and
magazines,
Date of Birth : 7th February 1981

More Related Content

What's hot (20)

Roshan Munjwadkar Resume
Roshan Munjwadkar ResumeRoshan Munjwadkar Resume
Roshan Munjwadkar Resume
 
Ramesh procurement&scm
Ramesh procurement&scmRamesh procurement&scm
Ramesh procurement&scm
 
Ajjaiah.D
Ajjaiah.DAjjaiah.D
Ajjaiah.D
 
Dipanwita_7 yrs_Logistics& Procurment-2016
Dipanwita_7 yrs_Logistics& Procurment-2016Dipanwita_7 yrs_Logistics& Procurment-2016
Dipanwita_7 yrs_Logistics& Procurment-2016
 
`self Resume
`self Resume`self Resume
`self Resume
 
Peddiraju
PeddirajuPeddiraju
Peddiraju
 
Sirhid CV
Sirhid CVSirhid CV
Sirhid CV
 
Procurement Executive
Procurement ExecutiveProcurement Executive
Procurement Executive
 
Padmanabhan Resume
Padmanabhan ResumePadmanabhan Resume
Padmanabhan Resume
 
Resume
ResumeResume
Resume
 
CV.Doc
CV.DocCV.Doc
CV.Doc
 
Donny CV
Donny CVDonny CV
Donny CV
 
Rachelle Markle Resume 3pg 2016-CRM-HC 1.3
Rachelle Markle Resume 3pg 2016-CRM-HC 1.3Rachelle Markle Resume 3pg 2016-CRM-HC 1.3
Rachelle Markle Resume 3pg 2016-CRM-HC 1.3
 
Nilamani cv (1)
Nilamani cv (1)Nilamani cv (1)
Nilamani cv (1)
 
Gopinath Shanmugam - 03-11-2016
Gopinath Shanmugam - 03-11-2016Gopinath Shanmugam - 03-11-2016
Gopinath Shanmugam - 03-11-2016
 
Resume
ResumeResume
Resume
 
Talal Kddoura C.V
Talal Kddoura C.VTalal Kddoura C.V
Talal Kddoura C.V
 
Kaustubh D Desai
Kaustubh D DesaiKaustubh D Desai
Kaustubh D Desai
 
CV
CVCV
CV
 
David Ruda Resume
David Ruda ResumeDavid Ruda Resume
David Ruda Resume
 

Viewers also liked

The Effect of High Zeta Potentials on the Flow Hydrodynamics in Parallel-Plat...
The Effect of High Zeta Potentials on the Flow Hydrodynamics in Parallel-Plat...The Effect of High Zeta Potentials on the Flow Hydrodynamics in Parallel-Plat...
The Effect of High Zeta Potentials on the Flow Hydrodynamics in Parallel-Plat...CSCJournals
 
PAN intimation and new AIR reporting requirements
PAN intimation and new AIR reporting requirementsPAN intimation and new AIR reporting requirements
PAN intimation and new AIR reporting requirementsDK Bholusaria
 
MANAGEMENT OF CHRONIC VENOUS OCCLUSION
MANAGEMENT OF CHRONIC VENOUS OCCLUSIONMANAGEMENT OF CHRONIC VENOUS OCCLUSION
MANAGEMENT OF CHRONIC VENOUS OCCLUSIONPAIRS WEB
 

Viewers also liked (10)

Sanad
SanadSanad
Sanad
 
La semilla de la vida
La semilla de la vidaLa semilla de la vida
La semilla de la vida
 
Luis longhi
Luis longhiLuis longhi
Luis longhi
 
The Effect of High Zeta Potentials on the Flow Hydrodynamics in Parallel-Plat...
The Effect of High Zeta Potentials on the Flow Hydrodynamics in Parallel-Plat...The Effect of High Zeta Potentials on the Flow Hydrodynamics in Parallel-Plat...
The Effect of High Zeta Potentials on the Flow Hydrodynamics in Parallel-Plat...
 
PAN intimation and new AIR reporting requirements
PAN intimation and new AIR reporting requirementsPAN intimation and new AIR reporting requirements
PAN intimation and new AIR reporting requirements
 
HR solutions
HR solutionsHR solutions
HR solutions
 
Engineering geology
Engineering geologyEngineering geology
Engineering geology
 
Apresentação banca versão final
Apresentação banca   versão finalApresentação banca   versão final
Apresentação banca versão final
 
MANAGEMENT OF CHRONIC VENOUS OCCLUSION
MANAGEMENT OF CHRONIC VENOUS OCCLUSIONMANAGEMENT OF CHRONIC VENOUS OCCLUSION
MANAGEMENT OF CHRONIC VENOUS OCCLUSION
 
Second Acts
Second ActsSecond Acts
Second Acts
 

Similar to Prathap Kiran Rodrigus Resume - Finance Professional with 11+ Years Experience

Similar to Prathap Kiran Rodrigus Resume - Finance Professional with 11+ Years Experience (20)

Rupesh Resume Final v1
Rupesh Resume Final v1Rupesh Resume Final v1
Rupesh Resume Final v1
 
resume_Puneet
resume_Puneetresume_Puneet
resume_Puneet
 
Santosh chary marukuku nov 2015......
Santosh chary marukuku nov 2015......Santosh chary marukuku nov 2015......
Santosh chary marukuku nov 2015......
 
CV_Bharani Tharan Chiti Babu
CV_Bharani Tharan Chiti BabuCV_Bharani Tharan Chiti Babu
CV_Bharani Tharan Chiti Babu
 
Manjunath_B_H CV
Manjunath_B_H CVManjunath_B_H CV
Manjunath_B_H CV
 
Prasad_FICO_V1
Prasad_FICO_V1Prasad_FICO_V1
Prasad_FICO_V1
 
Vijay
VijayVijay
Vijay
 
Somu profile_Updates
Somu profile_UpdatesSomu profile_Updates
Somu profile_Updates
 
Joy Das P2P, Project Managemet
Joy Das P2P, Project ManagemetJoy Das P2P, Project Managemet
Joy Das P2P, Project Managemet
 
Sreeparna resume 2018
Sreeparna resume 2018Sreeparna resume 2018
Sreeparna resume 2018
 
Nagaraja
NagarajaNagaraja
Nagaraja
 
sandesh n
sandesh nsandesh n
sandesh n
 
Prasoon_CV.DOC
Prasoon_CV.DOCPrasoon_CV.DOC
Prasoon_CV.DOC
 
Prabhat Verma
Prabhat VermaPrabhat Verma
Prabhat Verma
 
CV - Umadevi S
CV - Umadevi SCV - Umadevi S
CV - Umadevi S
 
Raghunandan_resume 2015(3)
Raghunandan_resume 2015(3)Raghunandan_resume 2015(3)
Raghunandan_resume 2015(3)
 
Sachin- CV
Sachin- CVSachin- CV
Sachin- CV
 
Rishikesh Pathak Updated-Final
Rishikesh Pathak Updated-FinalRishikesh Pathak Updated-Final
Rishikesh Pathak Updated-Final
 
Radhika Maheshwari_CV_2 Aug
Radhika Maheshwari_CV_2 AugRadhika Maheshwari_CV_2 Aug
Radhika Maheshwari_CV_2 Aug
 
Hemalata CV
Hemalata CVHemalata CV
Hemalata CV
 

Prathap Kiran Rodrigus Resume - Finance Professional with 11+ Years Experience

  • 1. Prathap Kiran Rodrigus E Mail Id: prathapkiran@gmail.com  : (+91) 98458 69033 Career Objective To obtain a challenging position with an organization, that can provide a conducive environment and wide range of opportunities, thereby enabling me to actively contribute and make substantial difference in its growth and success Education and tools  Regular MBA from Mangalore University (specialization Finance) 2004  Bachelor of Commerce from Mangalore University. 2002  Well versed with Microsoft office tools, RMS (Route Management System), SAP GLOBE, ICOST, Professional Synopsis Has a total experience of more than 11 years in the field of Costing, Accounting and Finance, Worked with the external customers for more than five years including on site transition and movement of complete process from customer site. Managed a team in a dynamic work atmosphere with an experience ranging from the project management to client management. Worked in the costing world with respect of analyzing the cost of various parts which HP deals and Skilled in Product Costing, knowledge of Bill of material (BOM), Standard Cost, Product Hierarchy and New Product Introduction (NPI) and so on. Working now in area of supply chain where in in addition to handling regular activities worked with fiscal year activities, supported testing for the system upgrade and supported continuously for the company separate activities during company split. Organizational Experience Hewlett Packard, Bangalore Oct ‘14- till date Role: Financial Analyst II Cost Accounting and Inventory (CAIR) – EG SC Finance  Responsible for monthly standard cost setting and update the pricing into different finance systems.  Inventory reporting of Raw material, Fabricated, and finished goods on a periodic basis.  Monthly reconciliations of accrual, inventory accounts for APJ region.  Periodic review meeting with Business finance team on the COS and purchase price variance analysis.  Monthly PL impact reporting. Purchase price variance, COS etc.  To track & monitor all account balances for APJ company codes through BW. Comparison & study of differences between current & previous quarter balances.  Prepare BSR for inventory accounts of APJ books on a quarterly basis Hewlett Packard, Bangalore May’11- Oct ‘14 Role: Financial Analyst I Product costing analyst (Financial Analyst I) – ESS SC Finance  WW Cost Escalation lead - Responsible for all escalations from Finance, Marketing and Sales team  Costing ESS products to deliver best-in-class product costing solutions  Provide accurate cost data to downstream systems and partners
  • 2.  Responsible for maintaining the accuracy of Regional Forward Cost and ensure the regions have the most accurate forward cost projections in support of sales and bid opportunities  Responsible for Accuracy of Enterprise Standard Cost  Responsible to set up correct cost and release to quote the price for the customers  Responsible to perform month end activities which will set right cost and check and make sure to set right cost Hewlett Packard Global e: Business Operations Pvt. Ltd. Nov’04 –April’11 Role: Assistant Manager, Team Lead, Senior Process Associate, Process Associate. Assistant Manager, Team Lead and SME – Accounts Receivables (From 2005 to May 2011) Assistant Manager  Responsible for achieving and exceeding set client service levels and daily monitoring of metrics.  Responsible for career planning and engaging in monthly one on one.  Leading, mentoring & monitoring the performance of the team members to ensure efficiency and meeting of individual & group targets.  Responsible for the team performance and the maintaining service levels expected by customers.  Drive business and interface with the clients. Build and maintain effective long-term relationships with key members of the client team.  Identify opportunity for growth of the product/services and participate in all opportunities including transitions.  Drive best practice sharing.  Leading a team of 15 members managing portfolio of key customers of client and responsible for end to end activities.  Responsible for reporting the monthly SLA reports to the client.  Responsible for month closure activities and reconciliations for key accounts.  Engaging in Client Calls and ironing out problem areas Team Lead and SME  Handling a team of special billing which bills and maintains clients key customers accounts, and large customers which is generating major part of the revenue for the client  Handled a team of Agency Liaison which deals with bad debt accounts and Credit checking which deals in checking the credit worthiness of the customers and approves the account for the transactions.  Complete back up for the Supervisor during his/her absence.  Transitioned Accounts Receivable Process for Commercial client from onsite (Brea-California, US) and was certified for the same by the Client  Created training documentation during transitioning the process from client’s site  Portfolio Management – Invoicing, Collections and Reconciliations  Billed accounts on a timely basis as per customer’s specific requirements, which could include contract, purchase order, Excel spreadsheets using high end Macros.  Handle and update purchase orders, account files, and all information on database system including special prices, billing information, and any miscellaneous account maintenance  Assisted collection department making outbound collection calls by providing detail reconciliation statement which includes customer payment and open invoice details.  Attend transition calls and meetings post transition for stabilization of the process.  To identify misapplied payments and apply those to correct accounts based on research.  To work on account reconciliation to ensure that the customer account is paid up on time by customers  Worked in AP process for a short period which includes invoice processing and payment run for the customers.
  • 3. Achievements:  Part of the pilot team in transitioning the Special billing and Cash Apps process from US to India.  Attended the Governance Management Review in Raynham, MA (USA) in Oct 09  Was part of the HP Separation activities and helped WW team in respect with separation.  Was involved in system (Icost) audio documentation project.  Part of IT project and involved in the testing phase for the Purchase info record project.  Involved in SAP based purchase info records reduction project.  Received HP e-awards after successful transition of Accounts Payable process for commercial account.  Awarded as Best Team Lead of the Quarter Aug- Oct 2007 and Nov 08-Jan 2009.  Was a part of a Quality Circle project on Reducing the Aging Unapplied Balance for Key Accounts  Contributed for the team in winning the Team of the Quarter.  Was a part of Canada Accounts Payable process transition and certified from Client for the Canada Tax process for Client Accounts payable process.  One of the key participants in the Business Continuity Plan (BCP) held in the month of January, 2005.  Received twice best team award from the external customer.  Handled the team without much effect in the customer SLAs when there was a BCP situation in Oct 2010. Certifications  Awarded the Certificate on successful completion of GLOBE training from the commercial client.  Completed and passed the Six Sigma (Green Belt) Certification Program.  Attended business communication and presentation program conducted by Training and Learning team. Projects: 1) HP Separation Project (Part of SMO) :  Actively participated in the HPQ separation project.  Performed system testing and UAT testing for E2E flow in Supply Chain  Actively met the SMO deadline and provided necessary support to WW team. 2) 2) Successfullycompleted the project on ICICI Bank “A Study on Online Trading” as a project work of MBA Course Personal Details Contact Address : Flat #108, “ARANYA ENCLAVE” Kakappa Layout, 3rd Cross, 11th main, Hongasandra, Begur Main road, Bangalore 68 Languages Known : English, Hindi, Kannada, Konkani, and Tulu. Nationality : Indian Religion : RC Christian Special interests : Listening Music, Learning new things in system, Watching TV, Reading books and magazines, Date of Birth : 7th February 1981